Civic Intelligence

Media-Upper Providence Free Library Association

990 • Fiscal year 2011 • EIN 23-1384955

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

1 East Front Street19063-2911
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$533,287

No earlier filing loaded for comparison.

Net Assets

$529,081

No earlier filing loaded for comparison.

Liabilities

$4,206

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$354,995

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $533,287Liabilities 2011: $4,206Net Assets 2011: $529,0812011Assets 2012: $623,805Liabilities 2012: $5,682Net Assets 2012: $618,1232012Assets 2013: $773,923Liabilities 2013: $4,790Net Assets 2013: $769,1332013Assets 2014: $896,166Liabilities 2014: $4,857Net Assets 2014: $891,3092014Assets 2015: $2,459,406Liabilities 2015: $5,827Net Assets 2015: $2,453,5792015Assets 2016: $4,060,843Liabilities 2016: $1,401,847Net Assets 2016: $2,658,9962016Assets 2017: $3,975,437Liabilities 2017: $1,294,000Net Assets 2017: $2,681,4372017Assets 2018: $3,792,836Liabilities 2018: $1,216,850Net Assets 2018: $2,575,9862018Assets 2019: $3,612,716Liabilities 2019: $1,115,154Net Assets 2019: $2,497,5622019Assets 2020: $3,503,426Liabilities 2020: $1,056,681Net Assets 2020: $2,446,7452020Assets 2021: $3,477,052Liabilities 2021: $1,063,183Net Assets 2021: $2,413,8692021Assets 2022: $3,383,240Liabilities 2022: $1,037,354Net Assets 2022: $2,345,8862022Assets 2023: $3,315,040Liabilities 2023: $1,005,193Net Assets 2023: $2,309,8472023Assets 2024: $3,265,575Liabilities 2024: $968,226Net Assets 2024: $2,297,3492024

Highlighted filing

2011

Assets$533,287
Liabilities$4,206
Net Assets$529,081

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $354,9952011Expenses 2012: $367,8382012Revenue 2013: $515,949Expenses 2013: $364,939Net Income 2013: $151,0102013Revenue 2014: $499,858Expenses 2014: $377,682Net Income 2014: $122,1762014Revenue 2015: $2,094,993Expenses 2015: $532,723Net Income 2015: $1,562,2702015Revenue 2016: $694,494Expenses 2016: $489,077Net Income 2016: $205,4172016Revenue 2017: $535,163Expenses 2017: $512,722Net Income 2017: $22,4412017Revenue 2018: $489,338Expenses 2018: $595,706Net Income 2018: -$106,3682018Revenue 2019: $510,973Expenses 2019: $585,692Net Income 2019: -$74,7192019Revenue 2020: $482,419Expenses 2020: $533,236Net Income 2020: -$50,8172020Revenue 2021: $561,583Expenses 2021: $594,459Net Income 2021: -$32,8762021Revenue 2022: $524,416Expenses 2022: $592,399Net Income 2022: -$67,9832022Revenue 2023: $571,419Expenses 2023: $607,458Net Income 2023: -$36,0392023Revenue 2024: $653,237Expenses 2024: $665,735Net Income 2024: -$12,4982024

Highlighted filing

2011

Revenue-
Expenses$354,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$354,568
Mission and Program Overview

Mission

Provides a variety of material and services for the public's informational, educational, cultural and recreational needs.

Filing and Contact Details

Filer

EIN
23-1384955
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides variety of materials and services for the publics informational, educational, cultural and recreational needs.
IRS990/AddressPrincipalOfficerUS/AddressLine101 East Front St
IRS990/AddressPrincipalOfficerUS/City0Media
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019063
IRS990/Advertising/Fundraising09675
IRS990/Advertising/ProgramServices04515
IRS990/Advertising/Total014190
IRS990/AllOtherContributions015217
IRS990/AllOtherExpenses/ProgramServices018283
IRS990/AllOtherExpenses/Total018283
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031594
IRS990/CashNonInterestBearing/EOY040464
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents067393
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04788
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04788
IRS990/CompCurrentOfficersDirectors/ProgramServices038331
IRS990/CompCurrentOfficersDirectors/Total047887
IRS990/CompDisqualPersons/Fundraising013024
IRS990/CompDisqualPersons/ManagementAndGeneral013024
IRS990/CompDisqualPersons/ProgramServices0104195
IRS990/CompDisqualPersons/Total0130243
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0317450
IRS990/ContributionsGrantsPriorYear0282796
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03269
IRS990/DepreciationDepletion/Total03269
IRS990/DescribedIn501C30true
IRS990/Description0Provides a variety of materials and services for the publics informational, educational, cultural and recreational needs. The Library provides access to printed and electronic media including books, periodicals, microfilm electronic services
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0345320
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08835
IRS990/FeesForServicesAccounting/Total08835
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0341
IRS990/FeesForServicesOther/Total0341
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Francis X Shields
IRS990/Form990PartVIISectionA/NamePerson1Brandi Whitesell
IRS990/Form990PartVIISectionA/NamePerson2Robin Beaver
IRS990/Form990PartVIISectionA/NamePerson3Doug Williamson
IRS990/Form990PartVIISectionA/NamePerson4David Jacobs
IRS990/Form990PartVIISectionA/NamePerson5Ada Martini
IRS990/Form990PartVIISectionA/NamePerson6Bee Schmidt
IRS990/Form990PartVIISectionA/NamePerson7Paul Worrell
IRS990/Form990PartVIISectionA/NamePerson8Kris Minot
IRS990/Form990PartVIISectionA/NamePerson9Tom Yeates
IRS990/Form990PartVIISectionA/NamePerson10Rich Bateman
IRS990/Form990PartVIISectionA/NamePerson11Marta Van Zanten
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147887
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents067393
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0234840
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0354568
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07391
IRS990/Insurance/Total07391
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear017776
IRS990/InvestmentIncome/ExclusionAmount017776
IRS990/InvestmentIncomePriorYear019283
IRS990/InvestmentIncome/TotalRevenueColumn017776
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05722
IRS990/LandBuildingsEquipmentBasis051634
IRS990/LandBuildingsEquipmentBasisNet/BOY017135
IRS990/LandBuildingsEquipmentBasisNet/EOY045912
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides variety of materials and services for the publics informational, educational, cultural and recreational needs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Francis X Shields
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0529508
IRS990/NetAssetsOrFundBalancesEOY0529081
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041333
IRS990/Occupancy/Total041333
IRS990/OfficeExpenses/ProgramServices03514
IRS990/OfficeExpenses/Total03514
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01988
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01988
IRS990/OtherEmployeeBenefits/ProgramServices015906
IRS990/OtherEmployeeBenefits/Total019883
IRS990/OtherExpensePriorYear0114661
IRS990/OtherExpensesCurrentYear0141551
IRS990/OtherExpenses/Description0Audio Visual
IRS990/OtherExpenses/Description1Books
IRS990/OtherExpenses/Description2Computer Expenses
IRS990/OtherExpenses/Description3DCLS Rental
IRS990/OtherExpenses/ProgramServices04680
IRS990/OtherExpenses/ProgramServices137113
IRS990/OtherExpenses/ProgramServices21443
IRS990/OtherExpenses/ProgramServices31159
IRS990/OtherExpenses/Total04680
IRS990/OtherExpenses/Total137113
IRS990/OtherExpenses/Total21443
IRS990/OtherExpenses/Total31159
IRS990/OtherLiabilities/EOY04206
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05760
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01543
IRS990/PayrollTaxes/ManagementAndGeneral01543
IRS990/PayrollTaxes/ProgramServices012345
IRS990/PayrollTaxes/Total015431
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019342
IRS990/ProgramServiceRevenue/Description0Fines Income
IRS990/ProgramServiceRevenuePriorYear021332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019342
IRS990/ProgramServiceRevenue/TotalRevenueColumn019342
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-427
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0335226
IRS990/RevenuesLessExpensesCY0-427
IRS990/RevenuesLessExpensesPriorYear04508
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0213444
IRS990/SalariesEtcPriorYear0210002
IRS990/SavingsAndTempCashInvestments/BOY0480779
IRS990/SavingsAndTempCashInvestments/EOY0446911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0335226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0304128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0319427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0338803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0292766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01590350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020380
IRS990ScheduleA/GrossInvestmentIncome170/Total098867
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020380
IRS990ScheduleA/OtherIncome170/Total064241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.90700
IRS990ScheduleA/PublicSupportTotal17001590350
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0335226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0304128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0319427
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0338803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0292766
IRS990ScheduleA/Total170/Total01590350
IRS990ScheduleA/TotalSupport01753458
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AdditionsDuringYear010
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/BeginningBalance07182
IRS990ScheduleD/Buildings/BookValue045452
IRS990ScheduleD/Buildings/Depreciation03427
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis048879
IRS990ScheduleD/DistributionsDuringYear0500
IRS990ScheduleD/EndingBalance06692
IRS990ScheduleD/Equipment/BookValue0460
IRS990ScheduleD/Equipment/Depreciation02295
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02755
IRS990ScheduleD/ExcessOrDeficitForYear0-427
IRS990ScheduleD/ExcessOrDeficitPerFS0-427
IRS990ScheduleD/ExpensesSubtotal0354995
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Organization acts as custodian for fully funded scholarship - Elinor Cadman Scholarship.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0IV
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference01a
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis015758
IRS990ScheduleD/OtherLiabilities/Amount04206
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes
IRS990ScheduleD/RevenueSubtotal0354568
IRS990ScheduleD/TotalExpenses0354995
IRS990ScheduleD/TotalExpensesPerForm9900354995
IRS990ScheduleD/TotalOfAmounts04206
IRS990ScheduleD/TotalOfBookValueLandBuildings045912
IRS990ScheduleD/TotalRevenue0354568
IRS990ScheduleD/TotalRevenuePerForm9900354568
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0354995
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0354568
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09674
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029968
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034829
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02596
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029968
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2034829
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02596
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067393
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Appeal
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary057719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09674
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organization has written policy and reminds Board annually of conflict policy
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is prepared by CPA and sent to Treasurer for distribution to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12B Organization has written policy and reminds Board annually of conflict policy Form 990 Part VI Section B Line Line 11C Form 990 is prepared by CPA and sent to Treasurer for distribution to the Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference012B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 11C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02168
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 East Front St
IRS990/TheBooksAreInCareOf/AddressUS/City0Media
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990/TheBooksAreInCareOf/NamePerson0Fran Shields
IRS990/TheBooksAreInCareOf/TelephoneNumber06105661918
IRS990/TotalAssets/BOY0529508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.97$2.30$0.65$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.01$2.31$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.04$2.35$0.52$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.06$2.41$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.45$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.12$2.50$0.51$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.22$2.58$0.49$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.98$1.29$2.68$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.40$2.66$0.69$0.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$2.09$0.53$1.56
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.35